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C. K. Properties (UK) Limited HULL

Founded in 2004, C. K. Properties (UK), classified under reg no. 05040550 is an active company. Currently registered at 70 Northumberland Avenue HU2 0JB, Hull the company has been in the business for twenty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 2 directors in the the firm, namely Omar B. and Abbas B.. In addition one secretary - Omar B. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

C. K. Properties (UK) Limited Address / Contact

Office Address 70 Northumberland Avenue
Town Hull
Post code HU2 0JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05040550
Date of Incorporation Wed, 11th Feb 2004
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated Mon, 10th Jul 2023

Company staff

Omar B.

Position: Director

Appointed: 01 May 2004

Omar B.

Position: Secretary

Appointed: 01 May 2004

Abbas B.

Position: Director

Appointed: 01 May 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 11 February 2004

Resigned: 01 May 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 11 February 2004

Resigned: 01 May 2004

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Usman B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Abbas B. This PSC owns 25-50% shares and has 25-50% voting rights.

Usman B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Abbas B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand23 52174 04314 21625 7223 24915 01040 091407 256
Current Assets1 068 5011 124 5781 326 2151 360 2811 312 787998 5991 037 6641 383 228
Debtors1 044 9801 050 5351 311 9991 334 5591 309 538983 589997 573975 972
Net Assets Liabilities1 067 0281 057 4621 938 1121 967 1782 071 6341 916 8371 907 8822 182 623
Other Debtors839 435839 390837 898837 898837 898983 589973 709504 333
Property Plant Equipment1 323 4471 137 400992 741856 177800 007770 784664 357572 606
Other
Accrued Liabilities2 2502 550272 650240 750158 785162 78582 7854 225
Accumulated Depreciation Impairment Property Plant Equipment270 022461 503623 412759 976876 475998 4661 107 2931 199 044
Additions Other Than Through Business Combinations Investment Property Fair Value Model  885 908 153 929   
Administrative Expenses  257 546536 133    
Average Number Employees During Period 1114121410
Bank Borrowings1 519 7541 434 4281 344 0731 250 3931 159 5651 068 737  
Bank Borrowings Overdrafts89 396934 098817 184692 026601 198968 972  
Comprehensive Income Expense  880 65029 066    
Corporation Tax Payable  5 80810 79512 564 20 85177 031
Creditors3 860 8953 770 7954 315 3984 216 3914 115 9684 025 1404 006 1684 006 168
Current Tax For Period  5 80810 795    
Depreciation Expense Property Plant Equipment  161 909136 564    
Fixed Assets4 226 7234 040 6765 717 7415 581 1775 678 9365 649 7135 543 2865 451 535
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax  -177 806     
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income  -935 816     
Increase Decrease In Deferred Tax Assets Recognised In Other Comprehensive Income  177 806     
Increase Decrease In Deferred Tax Liabilities Arising From Reclassifications  -177 806     
Increase From Depreciation Charge For Year Property Plant Equipment 191 481161 909136 564116 499121 991108 82791 751
Interest Payable Similar Charges Finance Costs  73 99773 183    
Investment Property2 903 2762 903 2764 725 0004 725 0004 878 9294 878 9294 878 9294 878 929
Investment Property Fair Value Model2 903 2762 903 2764 725 0004 725 0004 878 9294 878 9294 878 929 
Investments Fixed Assets 2 903 2764 725 0004 725 000    
Net Current Assets Liabilities873 333946 844895 797958 443876 937638 984838 8191 190 808
Number Shares Issued Fully Paid   100100100100100
Operating Profit Loss  225 404109 067    
Other Comprehensive Income Expense Net Tax  -177 806     
Other Creditors2 425 7632 425 7633 065 7633 065 7633 056 1683 056 1684 006 1684 006 168
Other Debtors Balance Sheet Subtotal 42 00042 00042 000    
Other Deferred Tax Expense Credit  22 959-3 977    
Other Taxation Social Security Payable16 73020 45530 16228 09530 51134 02035 40969 589
Par Value Share   11111
Prepayments 50 000427 376442 376427 376427 376427 376427 376
Profit Loss  1 058 45629 066    
Profit Loss On Ordinary Activities Before Tax  1 087 22335 884    
Property Plant Equipment Gross Cost1 593 4691 598 9031 616 1531 616 1531 676 4821 769 2501 771 650 
Provisions For Liabilities Balance Sheet Subtotal172 133159 263360 028356 051368 271346 720468 055453 552
Tax Tax Credit On Profit Or Loss On Ordinary Activities  28 7676 818    
Total Additions Including From Business Combinations Property Plant Equipment 5 43417 250 60 32992 7682 400 
Total Assets Less Current Liabilities5 100 0564 987 5206 613 5386 539 6206 555 8736 288 6976 382 1056 642 343
Total Increase Decrease From Revaluations Intangible Assets  935 816     
Trade Creditors Trade Payables23 34318 3404 627474111 64239 83835 96917 120
Trade Debtors Trade Receivables163 545119 1454 72512 2852 264 23 8642 263
Turnover Revenue  482 950645 200    
Amounts Owed To Directors    1 8722 496  
Nominal Value Allotted Share Capital    100100100100
Other Loans Classified Under Investments    42 00042 000  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 14th, December 2023 		Free Download (10 pages)

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